File #: 16680    Version: 0 Name: contract for orthophoto acquisition services
Type: Resolution Status: Passed
File created: 7/28/2008 In control: Finance and Audit Committee
On agenda: 7/28/2008 Final action: 8/4/2008
Title: A RESOLUTION partially rescinding Resolution 16582, dated March 18, 2008, and awarding a contract for the furnishing of orthophoto acquisition services for use by the IT and Assessment Departments pursuant to the terms and conditions of a cost sharing Agreement with the Mid-America Regional Council, at a total cost to the County not to exceed $269,691.22.
Sponsors: Scott Burnett
Indexes: ASSESSMENT DEPARTMENT, IT (INFORMATION TECHNOLOGY) DEPARTMENT, MARC
Attachments: 1. 16680 adopted

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

 

Title

A RESOLUTION partially rescinding Resolution 16582, dated March 18, 2008, and awarding a contract for the furnishing of orthophoto acquisition services for use by the IT and Assessment Departments pursuant to the terms and conditions of a cost sharing Agreement with the Mid-America Regional Council, at a total cost to the County not to exceed $269,691.22.

 

 

Intro

RESOLUTION #16680, July 28, 2008

 

INTRODUCED BY Scott Burnett, County Legislator

 

 

Body

WHEREAS, by Resolution 16582, dated March 18, 2008, the Legislature did award a contract for the furnishing of orthophoto acquisition services for use by the IT and Assessment Departments, pursuant to the terms and conditions of a cost sharing agreement with the Mid-America Regional Council, at a cost to the County not to exceed $276,079.00; and,

 

WHEREAS, since the adoption of Resolution 16582, the Director of IT has become aware of a discrepancy in the allocation of the costs of the contract thereby awarded among the various spending accounts; and,

 

WHEREAS, additionally, it now appears that the maximum total cost of this project has been reduced slightly; and,

 

WHEREAS, the Director now recommends that the portions of Resolution 16582 that allocated the costs of the contract and set the maximum contract price be rescinded and readopted as  corrected; now therefore,

BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the portions of Resolution 16582 that allocated the costs of the contract awarded thereby among the various spending accounts and set the maximum cost of the contract be and hereby are rescinded; and,

 

BE IT FURTHER RESOLVED that the maximum cost of the contract awarded by Resolution 16582 be fixed at $269,691.22, and the costs of that contract are allocated among the various spending accounts as set out in the Revenue Certificate which is a part of this Resolution.

 

 

Enacted and Approved

Effective Date:  This Resolution shall be effective immediately upon its passage by a majority of the Legislature.

 

APPROVED AS TO FORM:

 

______________________________                       ________________________________

Chief Deputy County Counselor                                          County Counselor

 

Certificate of Passage

 

                     I hereby certify that the attached resolution, Resolution #16680 of July 28, 2008, was duly passed on August 4, 2008 by the Jackson County Legislature.  The votes thereon were as follows:

 

 

                     Yeas _________5________                     Nays ______0_______

 

                     Abstaining ______0______                                          Absent _____4_______

 

 

______________________                                                                ______________________________

Date                                                                                                                                                 Mary Jo Spino, Clerk of Legislature

 

 

Fiscal Note

There is a balance otherwise unencumbered to the credit of the appropriation to which the expenditure is chargeable and there is a cash balance otherwise unencumbered in the treasury to the credit of the fund from which payment is to be made each sufficient to provide for the obligation herein authorized.

 

 

ACCOUNT NUMBER:                     003 1305 56080

ACCOUNT TITLE:                                          Park Fund

                                                                                    Information Technology

                                                                                    Other Professional Services

NOT TO EXCEED:                                          $2,000.00

 

 

ACCOUNT NUMBER:                     004 1305 56080

ACCOUNT TITLE:                                          Special Road & Bridge Fund

                                                                                    Information Technology

                                                                                    Other Professional Services

NOT TO EXCEED:                                          $2,500.00

 

 

 

 

ACCOUNT NUMBER:                     045 1305 56080

ACCOUNT TITLE:                                          Assessment Fund

                                                                                    Information Technology

                                                                                    Other Professional Services

NOT TO EXCEED:                                          $40,939.50

 

 

ACCOUNT NUMBER:                     045 1902 56080

ACCOUNT TITLE:                                          Assessment Fund

                                                                                    Assessment Department

                                                                                    Other Professional Services

NOT TO EXCEED:                                          $224,251.72

 

 

 

________________________                                                               ________________________________

Date                                                                                                                                                   Director of Finance and Purchasing